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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-271400832301861300/8788602-A Family Id: 8788602-A
Name of Head of Household: छोगा राम
Name of Father/Husband: सुजा राम
Category: OTH
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: ड‍ोडियाना
Block: ंिरंया
District: नागौर(राजस्थान)
Whether BPL Family: NO Family Id: 8788602-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 छोगा राम Male 70
2 गलका देवी Female 68
3 बलदेव राम Male 32
4 सोहनी देवी Female 30
5 छोगाराम Male 70 RAJASTHAN MARUDHARA GRAMIN BANK


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 3045020 छोगाराम 17/02/2021~~28/02/2021~~12 11
2 3280254 07/03/2021~~15/03/2021~~9 8
3 1000242 23/07/2021~~31/07/2021~~9 8
4 1383314 20/08/2021~~31/08/2021~~12 11
5 2353875 23/11/2021~~30/11/2021~~8 7
6 819170 01/07/2023~~15/07/2023~~15 13
7 960189 16/07/2023~~31/07/2023~~16 14
8 1037130 01/08/2023~~15/08/2023~~15 13
9 1094009 16/08/2023~~31/08/2023~~16 14
10 1176367 01/09/2023~~15/09/2023~~15 13
11 1239918 18/09/2023~~30/09/2023~~13 12
12 1287082 01/10/2023~~15/10/2023~~15 13
13 1689023 05/12/2023~~15/12/2023~~11 10
14 1987977 01/01/2024~~09/01/2024~~9 8

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 3045020 छोगाराम 17/02/2021~~28/02/2021~~12 11 GR Nerwan Work N H 89 To Haburam Choyal K Khat K Taraf DODIYANA 14/20-21/3673 (2714008323/RC/112908413018)
2 3280254 07/03/2021~~15/03/2021~~9 8 GR Nerwan Work N H 89 To Haburam Choyal K Khat K Taraf DODIYANA 14/20-21/3673 (2714008323/RC/112908413018)
3 1000242 23/07/2021~~31/07/2021~~9 8 Ser Alunda Nadi Khudi Paj Ghat Dewar Vistrakaran Gad Nikasi Work Tajaj K Esthan K Pas DODIYANA 17 (2714008323/WC/112908464479)
4 1383314 20/08/2021~~31/08/2021~~12 11 Ser Alunda Nadi Khudi Paj Ghat Dewar Vistrakaran Gad Nikasi Work Tajaj K Esthan K Pas DODIYANA 17 (2714008323/WC/112908464479)
5 2353875 23/11/2021~~30/11/2021~~8 7 Ser Alunda Nadi Khudi Paj Ghat Dewar Vistrakaran Gad Nikasi Work Tajaj K Esthan K Pas DODIYANA 17 (2714008323/WC/112908464479)
6 819170 01/07/2023~~15/07/2023~~15 13 सार्व तालाब पूर्व दिशा सौन्दर्यकरण खुदाई पाॅज घाट पिचिंग दिवार विस्तारीकरण एवं गाद निकासी कार्य डोडि (2714008323/WC/112908602451)
7 960189 16/07/2023~~31/07/2023~~16 14 सार्व तालाब पूर्व दिशा सौन्दर्यकरण खुदाई पाॅज घाट पिचिंग दिवार विस्तारीकरण एवं गाद निकासी कार्य डोडि (2714008323/WC/112908602451)
8 1037130 01/08/2023~~15/08/2023~~15 13 Chargha Vikas Work DODIYANA 4224 (2714008323/WC/112908652600)
9 1094009 16/08/2023~~31/08/2023~~16 14 Chargha Vikas Work DODIYANA 4224 (2714008323/WC/112908652600)
10 1176367 01/09/2023~~15/09/2023~~15 13 Chargha Vikas Work DODIYANA 4224 (2714008323/WC/112908652600)
11 1239918 18/09/2023~~30/09/2023~~13 12 Chargha Vikas Work DODIYANA 4224 (2714008323/WC/112908652600)
12 1287082 01/10/2023~~15/10/2023~~15 13 Chargha Vikas Work DODIYANA 4224 (2714008323/WC/112908652600)
13 1689023 05/12/2023~~15/12/2023~~11 10 Ser Talab Ma Nehar Puliya N Repat Nerwan Work Damar Road To Anawala Nehar Ki Taraf DODIYANA 3959 (2714008323/WC/112908652553)
14 1987977 01/01/2024~~09/01/2024~~9 8 Chargha Vikas Work DODIYANA 4224 (2714008323/WC/112908652600)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 छोगाराम 17/02/2021 8 GR Nerwan Work N H 89 To Haburam Choyal K Khat K Taraf DODIYANA 14/20-21/3673 (2714008323/RC/112908413018) 36452 1600 0
2 छोगाराम 01/03/2021 4 GR Nerwan Work N H 89 To Haburam Choyal K Khat K Taraf DODIYANA 14/20-21/3673 (2714008323/RC/112908413018) 40634 804 0
Sub Total FY 2021 12 2404 0
3 छोगाराम 01/07/2023 13 सार्व तालाब पूर्व दिशा सौन्दर्यकरण खुदाई पाॅज घाट पिचिंग दिवार विस्तारीकरण एवं गाद निकासी कार्य डोडि (2714008323/WC/112908602451) 15520 3315 0
4 छोगाराम 16/07/2023 14 सार्व तालाब पूर्व दिशा सौन्दर्यकरण खुदाई पाॅज घाट पिचिंग दिवार विस्तारीकरण एवं गाद निकासी कार्य डोडि (2714008323/WC/112908602451) 17396 3570 0
5 छोगाराम 01/08/2023 11 Chargha Vikas Work DODIYANA 4224 (2714008323/WC/112908652600) 18519 2805 0
6 छोगाराम 16/08/2023 13 Chargha Vikas Work DODIYANA 4224 (2714008323/WC/112908652600) 19068 3302 0
7 छोगाराम 01/09/2023 13 Chargha Vikas Work DODIYANA 4224 (2714008323/WC/112908652600) 19893 3315 0
8 छोगाराम 16/09/2023 8 Chargha Vikas Work DODIYANA 4224 (2714008323/WC/112908652600) 20786 2040 0
9 छोगाराम 01/10/2023 10 Chargha Vikas Work DODIYANA 4224 (2714008323/WC/112908652600) 21163 2500 0
10 छोगाराम 01/12/2023 9 Ser Talab Ma Nehar Puliya N Repat Nerwan Work Damar Road To Anawala Nehar Ki Taraf DODIYANA 3959 (2714008323/WC/112908652553) 28623 2295 0
11 छोगाराम 01/01/2024 6 Chargha Vikas Work DODIYANA 4224 (2714008323/WC/112908652600) 32906 1530 0
Sub Total FY 2324 97 24672 0